|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-001-013/174
(East Kallada)
|
1613004001NRG24200320242273787
|
20/03/2024
|
SINDHU
|
1613004001WL104575
|
SINDHU
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105559918
|
|
SINDHU
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/184
(East Kallada)
|
1613004001NRG24200320242273788
|
20/03/2024
|
LEELAMMA P
|
1613004001WL104575
|
LEELAMMA P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105559917
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-001-013/10
(East Kallada)
|
1613004001NRG24200320242273780
|
20/03/2024
|
SUJA L
|
1613004001WL104575
|
SUJA L
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105559921
|
|
SUJA L
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-013/1155
(East Kallada)
|
1613004001NRG24200320242273785
|
20/03/2024
|
GEETHA P
|
1613004001WL104575
|
GEETHA P
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105559919
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-013/1334
(East Kallada)
|
1613004001NRG24200320242273786
|
20/03/2024
|
PONNAMMA
|
1613004001WL104575
|
PONNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105559920
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-001-013/1104
(East Kallada)
|
1613004001NRG24200320242273781
|
20/03/2024
|
VIJAYAMMA
|
1613004001WL104575
|
VIJAYAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105559925
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-013/1139
(East Kallada)
|
1613004001NRG24200320242273782
|
20/03/2024
|
SUNITHA
|
1613004001WL104575
|
SUNITHA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105559924
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-013/114
(East Kallada)
|
1613004001NRG24200320242273783
|
20/03/2024
|
JOY B
|
1613004001WL104575
|
JOY B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105559926
|
|
MR JOY B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-001-013/1153
(East Kallada)
|
1613004001NRG24200320242273784
|
20/03/2024
|
BINDHU N
|
1613004001WL104575
|
BINDHU N
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105559922
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-001-013/230
(East Kallada)
|
1613004001NRG24200320242273789
|
20/03/2024
|
RADHA
|
1613004001WL104575
|
RADHA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105559923
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|